/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Total Net Value and Total Gross Value were incorrect for the Purchase order as the recalculation of discount does not happen for a incorrect discount calculation does not happen while cancelling one of the line items in the Purchase Order.
Read more...
Environment
SAP Business ByDesign
Keywords
KBA , AP-POP-PO , Purchase Order , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)